Candidates should possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of 8 years of experience in risk advisory, internal controls, or a similar role. Strong knowledge of SOX requirements and internal control frameworks is essential, and experience with public company audits is highly preferred. Excellent communication and interpersonal skills are also required.
As a Risk Advisory Director, you will lead multiple concurrent SOX projects, execute projects with minimal supervision, set realistic deadlines, manage project budgets, and ensure timely and accurate timecard submissions. You will also schedule and manage teams, communicate project status to clients and CFGI leadership, and provide practical guidance and controls implementation for newly public companies. Furthermore, you will draft and review control design language, perform sampling and testing, and review SOC-1 Type II reports, while actively managing project risks and developing team members.
Financial consulting and interim management services
CFGI provides specialized financial consulting services to assist companies with both routine and complex business challenges. The firm acts as an extension of a company's finance team, offering support in various roles such as technical accounting advisor, M&A support, and interim management for positions like Controller or CFO. CFGI's services include technical consulting, corporate tax assistance, private equity services, valuation, and robotic process automation (RPA). What sets CFGI apart from its competitors is its ability to integrate seamlessly with internal teams, providing tailored support that meets the specific needs of each client. The goal of CFGI is to enhance the financial operations of businesses, ensuring they navigate challenges effectively and achieve their strategic objectives.